Sunshine Portal · Section
PO 0000050182
General Services Department
PO Details
- PO ID
- 0000050182
- PO Date
- 08-27-2026
- Agency
- General Services Department
- Vendor
- UNITED RENTALS NORTH AMERICA INC
- Contract ID
- 60000002500037AC
- Division
- 86300
- Vendor ID
- 0000054922
- PO Status
- Dispatched
- Buyer
- C.35000.TA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $10,364.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | GENERATOR RENTAL-DPS REALITY BASED TRAINING FACILITY -FIRING RANGE LOCATED IN SANTA FE (CP2400085, AIM:11487) SPA* CARLOS BARROS | 08-27-2026 | $10,364.00 | $0.00 | $10,364.00 |
| 2 | Rent Of Equipment | NMGRT @ 6.8750%-GENERATOR RENTAL-DPS REALITY BASED TRAINING FACILITY -FIRING RANGE LOCATED IN SANTA FE (CP2400085, AIM:11487) SPA* CARLOS BARROS | 08-27-2026 | $712.53 | $0.00 | $712.53 |
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